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	<title type="html"><![CDATA[FrontAccounting forum — Automatic Invoice report for sales order.]]></title>
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	<updated>2015-08-31T04:30:26Z</updated>
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			<title type="html"><![CDATA[Re: Automatic Invoice report for sales order.]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=24153#p24153" />
			<content type="html"><![CDATA[<p>@apmuthu @kvvaradha Thanks for your valuable suggestions.</p>]]></content>
			<author>
				<name><![CDATA[Arunkumar]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=20363</uri>
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			<updated>2015-08-31T04:30:26Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=24153#p24153</id>
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		<entry>
			<title type="html"><![CDATA[Re: Automatic Invoice report for sales order.]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=24137#p24137" />
			<content type="html"><![CDATA[<p>Hi Arun Kumar,&nbsp; <br />You need to understand the core concept.&nbsp; When you place an order it won&#039;t be executed all the quantities after placing it. So it won&#039;t place invoice together <br />In contrast,&nbsp; &nbsp;direct invoice is performed after the sales order and it&#039;s delivery.&nbsp; So just go from this perspective.&nbsp; You can place direct invoice to get a sales order and it&#039;s delivery for it.</p>]]></content>
			<author>
				<name><![CDATA[kvvaradha]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=19348</uri>
			</author>
			<updated>2015-08-30T00:27:25Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=24137#p24137</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Automatic Invoice report for sales order.]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=24130#p24130" />
			<content type="html"><![CDATA[<p>When a Sales Order is placed, there has been no delivery and no invoice as yet. Hence there will be no Invoice Report. Only when the Invoice has been generated will there be an Invoice Report as is available when a Direct Invoice has been prepared.</p>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=364</uri>
			</author>
			<updated>2015-08-29T07:32:50Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=24130#p24130</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Automatic Invoice report for sales order.]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=24129#p24129" />
			<content type="html"><![CDATA[<p>Yes already sales order report is there on report section, but it is manual work. I want the invoice report to be generated automatically when we place an order</p>]]></content>
			<author>
				<name><![CDATA[Arunkumar]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=20363</uri>
			</author>
			<updated>2015-08-29T05:20:28Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=24129#p24129</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Automatic Invoice report for sales order.]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=24128#p24128" />
			<content type="html"><![CDATA[<p>You probably need to do a Direct Invoice which generates the Sales Order as well.</p>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=364</uri>
			</author>
			<updated>2015-08-29T05:08:32Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=24128#p24128</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Automatic Invoice report for sales order.]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=24126#p24126" />
			<content type="html"><![CDATA[<p>Sir, I need some help regarding the invoice report generation automatically after the sales order is placed. If i place a sales order, automatically invoice report also should work along with the sales order entry. <br />Where should i access to do this?</p>]]></content>
			<author>
				<name><![CDATA[Arunkumar]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=20363</uri>
			</author>
			<updated>2015-08-29T04:52:29Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=24126#p24126</id>
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